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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Cash Flows Provided by Operating Activities from Continuing Operations |  |  |
Net income from continuing operations | $ 52.0 | $ 45.8 | $ 70.5
Reconciling adjustments: |  |  |
Depreciation and amortization | 72.5 | 71.6 | 70.8
Deferred income taxes | (8.8) | (5.0) | 3.4
(Gain)/loss on disposal of property | (1.2) | (0.8) | 0.3
Post-retirement expense | 2.6 | 4.5 | 1.4
Share-based compensation expense | 4.0 | 2.7 | 2.6
Equity in income of terminal joint venture | (3.2) | (8.6) | (12.8)
Dividend from terminal joint venture |  | 5.3 | 7.0
Impairment on long-lived intangible assets | 2.1 |  |
Changes in assets and liabilities: |  |  |
Accounts receivable | (7.0) | (10.8) | 5.2
Deferred dry-docking payments | (44.8) | (36.0) | (5.9)
Deferred dry-docking amortization | 23.3 | 22.7 | 19.6
Prepaid expenses and other assets | (10.4) | (3.4) | (1.1)
Accounts payable and accrued liabilities | (7.9) | 17.1 | 0.5
Other liabilities | 20.8 | (1.0) | (1.1)
Net cash provided by operating activities from continuing operations | 94.0 | 104.1 | 160.4
Cash Flows Used in Investing Activities from Continuing Operations: |  |  |
Capital expenditures | (38.1) | (47.2) | (71.2)
Proceeds from disposal of property and other assets | 6.8 | 2.3 | 1.1
Deposits into Capital Construction Fund | (4.4) | (4.4) | (4.4)
Withdrawals from Capital Construction Fund | 4.4 | 4.4 | 4.4
Acquisitions and other |  |  | (1.0)
Contribution from the Former Parent Company | 25.0 | 40.3 | 43.0
Net cash used in investing activities from continuing operations | (6.3) | (4.6) | (28.1)
Cash Flows Used in Financing Activities from Continuing Operations: |  |  |
Proceeds from issuance of long-term debt | 197.0 | 109.0 | 58.0
Payments of long-term debt | (80.4) | (69.5) | (84.2)
Proceeds (payments) on line-of-credit agreements, net | 5.0 | (6.2) | 17.8
Payment of financing costs | (1.9) | (0.5) |
Contribution upon Separation to A&B | (155.7) |  |
Proceeds from issuance of capital stock | 25.2 | 10.1 | 6.6
Distribution to Former Parent Company for proceeds from issuance of capital stock | (21.7) |  |
Cash assumed by A&B upon Separation | (2.5) |  |
Payments of note to Former Parent Company |  |  | (20.0)
Distribution paid to Former Parent Company |  | (60.0) | (45.0)
Dividends paid | (39.5) | (53.1) | (52.2)
Net cash used in financing activities from continuing operations | (74.5) | (70.2) | (119.0)
Cash Flows from Discontinued Operations: |  |  |
Cash flows used in operating activities of discontinued operations | (29.9) | (17.8) | (10.2)
Cash flows used in investing activities of discontinued operations | (18.8) | (26.1) | (58.8)
Cash flows provided by financing activities of discontinued operations | 33.9 | 21.9 | 53.7
Net cash flows used in discontinued operations | (14.8) | (22.0) | (15.3)
Net (Decrease) Increase in Cash and Cash Equivalents | (1.6) | 7.3 | (2.0)
Cash and cash equivalents, beginning of the year | 21.5 | 14.2 | 16.2
Cash and cash equivalents, end of the year | 19.9 | 21.5 | 14.2
Other Cash Flow Information: |  |  |
Interest paid | 11.3 | 7.8 | 8.3
Income taxes paid | 42.7 | 0.6 | 42.1
Other Non-cash Information: |  |  |
Capital expenditures included in accounts payable and accrued liabilities | $ 4.2 | $ 4.2 | $ 2.1

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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3098-108585 + Details
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3291-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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